Type Of Transaction |
Expenditures
|
Activity Code |
37753239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,230 |
Particulars |
WID 37753239 HANDPUMP MARAMMAT.. KISHAN VIKAS KENDRA..12850..MAHESH CHANDRA SO SAMANTI LAL..1500.. AMIT KUMAR SO VEERPAL..1440... VIJAY..1440 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
AMIT KUMAR SO VEERPAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
M#47S KISHAN VIKAS KENDRA |
12,850 |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
MAHESH CHANDRA SO SAMANTI LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
VIJAY |
1,440 |